American Indian Film Institute (AIFI) American Indian Film Institute

EIN: 953646346 501(c)(3)

San Francisco, CA

Total Revenue
$262,447
Total Expenses
$207,600
Total Assets
$141,431
Net Assets
$90,773
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
MYTIA R ZAVALA
Phone
4154809054
Tax Period
2021-09-01 to 2022-08-31

American Indian Film Institute (AIFI) American Indian Film Institute, founded in 1979, is a small nonprofit that reported $262K in total revenue in fiscal year 2021. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 21% operating margin.

Mission

AIFI believes in the power of film to transform and advance the appreciation of Native American Artistic and societal contributions by encouraging film (Cont. Sche O (Form 990) Page 1, Part III Line 1)

Program Service Accomplishments

Program 1
Expenses: $176,000 Revenue: $12,250

The 46th Annual AIFI festival continued to present virtual/online creening of American and First Nations people films, Nov 5-134, 2021. A total of 126 films of which 41 were World premieres were...

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The 46th Annual AIFI festival continued to present virtual/online creening of American and First Nations people films, Nov 5-134, 2021. A total of 126 films of which 41 were World premieres were viewed by a large audience. Through these films,AIFI continues to foster understanding and appreciation of the culture, traditions, and issues facing contemporary Native Americans.The Awards Show,which highlighted several Native Artists, was also held virtual.

Program 2
Expenses: $120,700 Revenue: $123,884

The Tribal Touring Program, a 10-day intensive film training for youth living in reservations or Rancherias in California and Western United States, was reinstated last August 1-14, 2022, with the...

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The Tribal Touring Program, a 10-day intensive film training for youth living in reservations or Rancherias in California and Western United States, was reinstated last August 1-14, 2022, with the participation of the youth of the Tolowa-Dee-Ni' Nation, parents and a group of educators.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $231,195
Program Service Revenue $18,502
Investment Income $0
Other Revenue $12,750
TOTAL REVENUE $262,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $55,959
Fundraising Expenses $0
Program Expenses $296,700
Other Expenses $151,641
TOTAL EXPENSES $207,600

Year-over-Year Comparison

2021 2020 Change
Revenue $262,447 $176,053 +0.5%
Expenses $207,600 $150,607 +0.4%
Net Income $54,847 $25,446 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
45

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$55,417
Total Directors
5
$55,417
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUCINDA SPENCER TreasurerSecretary 1.000
Officer Director
$0 $0 $0
MYTIA R ZAVALA CEO 40.00
Officer Director
$55,417 $0 $55,417
JESSICA HARJO Secretary 0.500
Officer
$0 $0 $0
ANDY EBONA Board Member 0.500
Director
$0 $0 $0
AMBER FORRESTER Board Member 0.500
Director
$0 $0 $0
DEL CURFMAN Board member 0.500
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $262,447 $207,600 $141,431 $54,847
2021 $176,053 $150,607 $55,122 $25,446
2020 $179,502 $175,307 $65,202 $4,195
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